SD
Regular Public School District
3 Schools
Colman-Egan School District 50-5
Colman, SD 57017
•
Moody County
•
3 Operating Schools
(605) 534-3534
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 301 students
Total Revenue
$4,962,000
Total Expenditure
$4,567,000
Classroom Instruction
$2,087,000
Outstanding Debt
$6,465,000
Revenue Sources
| State Government Funds | $1,871,000 | 37.7% | |
| Local Taxes & Fees | $2,633,000 | 53.1% | |
| Federal Aid | $458,000 | 9.2% | |
| Total Revenue | $4,962,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,087,000 | 45.7% | |
| Support Services | $1,542,000 | 33.8% | |
| Capital Outlays | $664,000 | 14.5% | |
| Other / Operations | $274,000 | 6% | |
| Total Expenditure | $4,567,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,485
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 301 | $4,962,000 | $4,567,000 | $2,087,000 | $664,000 | $6,465,000 |
| FY 2023 | 296 | $4,251,000 | $4,078,000 | $1,879,000 | $619,000 | $315,000 |
| FY 2022 | 282 | $4,159,000 | $4,178,000 | $1,737,000 | $156,000 | $390,000 |
| FY 2021 | 286 | $4,486,000 | $3,511,000 | $1,612,000 | $95,000 | $780,000 |
| FY 2020 | 279 | $3,981,000 | $3,518,000 | $1,562,000 | $525,000 | $1,160,000 |